| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 275,034,960.27 | 236,032,648.15 | 217,202,355.47 | 257,764,390.06 | 194,357,362.51 | 349,596,003.65 | 341,865,840.81 | 262,799,338.70 | 262,537,977.84 |
| 营业收入(元) | 275,034,960.27 | 236,032,648.15 | 217,202,355.47 | 257,764,390.06 | 194,357,362.51 | 349,596,003.65 | 341,865,840.81 | 262,799,338.70 | 262,537,977.84 |
| 二、营业总成本(元) | 260,414,466.83 | 250,017,018.11 | 236,754,173.04 | 238,990,450.70 | 220,493,266.57 | 313,357,453.77 | 249,389,316.63 | 229,937,759.24 | 224,996,666.14 |
| 营业成本(元) | 148,305,284.30 | 124,817,955.03 | 113,250,676.63 | 138,084,199.71 | 102,114,496.52 | 176,647,019.50 | 163,413,197.88 | 140,056,534.07 | 143,953,951.44 |
| 研发费用(元) | 40,209,874.01 | 46,314,715.73 | 44,426,623.24 | 47,538,548.39 | 48,545,788.76 | 56,386,432.20 | 43,644,183.38 | 46,213,236.56 | 29,019,535.79 |
| 营业税金及附加(元) | 1,869,674.24 | 1,654,925.70 | 1,667,594.68 | 2,715,404.12 | 2,934,339.88 | 2,303,835.97 | 1,754,920.32 | 1,489,592.94 | 2,418,018.55 |
| 销售费用(元) | 27,900,570.07 | 32,638,137.64 | 29,598,479.44 | 28,954,000.02 | 27,744,846.06 | 28,759,136.52 | 29,238,924.85 | 27,907,877.35 | 22,767,467.91 |
| 管理费用(元) | 41,751,514.96 | 54,483,161.03 | 39,165,959.90 | 33,032,352.77 | 30,436,788.70 | 35,645,203.82 | 27,214,102.75 | 24,978,058.08 | 20,920,803.76 |
| 财务费用(元) | 377,549.25 | -9,891,877.02 | 8,644,839.15 | -11,334,054.31 | 8,717,006.65 | 13,615,825.76 | -15,876,012.55 | -10,707,539.76 | 5,916,888.69 |
| 其中：利息费用(元) | 2,275,499.22 | -9,467,214.78 | 6,978,379.19 | 7,512,227.39 | 6,936,215.21 | 6,867,050.99 | 6,514,190.43 | 6,231,164.88 | 6,428,707.90 |
| 其中：利息收入(元) | 3,662,035.20 | 3,042,325.08 | 869,959.78 | 1,224,676.70 | 1,258,692.55 | 1,262,135.48 | 1,521,889.42 | 1,109,506.73 | 1,866,695.16 |
| 资产减值损失(元) | -3,826,396.25 | -65,218,743.37 | -2,866,466.61 | -6,693,468.94 | 211,043.79 | -6,782,499.07 | -1,903,934.46 | -1,465,550.56 | -1,549,038.57 |
| 信用减值损失(元) | -6,471,874.76 | -6,367,544.08 | 2,901,581.98 | -1,344,108.32 | 3,635,960.59 | -4,600,318.10 | -2,984,229.03 | 3,487.15 | -2,090,586.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 237,424.66 | 3,703,952.62 | 2,976,680.00 | -4,260,440.00 | -1,838,350.00 | 8,233,400.00 | -7,004,200.00 | -3,771,100.00 | 2,582,400.00 |
| 加：投资收益(元) | -566,985.58 | -9,524,578.36 | 428,200.30 | 3,844,525.30 | 1,314,596.77 | -4,113,306.64 | 168,194.18 | 4,872,258.21 | 4,402,607.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,496,236.46 | -2,160,430.56 | -1,509,818.03 | -1,875,227.42 | -674,045.88 | -209,725.31 | -955,850.62 | -871,786.83 | -409,935.08 |
| 资产处置收益(元) | 1,094,615.05 | 33,593.20 | -5,657.04 | 5,069.65 | 0.05 | 1,896.28 | -169.23 | - | - |
| 其他收益(元) | 5,134,454.78 | 9,195,317.17 | 2,837,523.63 | 3,593,680.40 | 2,962,153.98 | 7,807,273.80 | 6,875,770.34 | 4,484,958.02 | 8,346,923.64 |
| 四、营业利润(元) | 10,221,731.34 | -82,162,372.78 | -13,279,955.31 | 13,919,197.45 | -19,850,498.88 | 36,784,996.15 | 87,627,955.98 | 36,989,702.47 | 49,233,617.96 |
| 加：营业外收入(元) | 880.04 | 2,622.35 | 7,389.70 | 385,923.93 | 3,803.30 | 209,831.58 | 18,032.66 | 0.72 | 17.70 |
| 减：营业外支出(元) | 1,587.15 | -152,240.13 | 221,801.98 | 209,313.80 | 34,087.78 | 124,283.08 | 331,868.86 | 31,582.33 | 58,536.33 |
| 五、利润总额(元) | 10,221,024.23 | -82,007,510.30 | -13,494,367.59 | 14,095,807.58 | -19,880,783.36 | 36,870,544.65 | 87,314,119.78 | 36,958,120.86 | 49,175,099.33 |
| 减：所得税费用(元) | 3,150,339.73 | -15,557,684.36 | 1,722,499.95 | 1,027,994.40 | -5,811,220.74 | -3,149,098.19 | 9,255,546.56 | 1,810,099.87 | 2,578,855.36 |
| 六、净利润(元) | 7,070,684.50 | -66,449,825.94 | -15,216,867.54 | 13,067,813.18 | -14,069,562.62 | 40,019,642.84 | 78,058,573.22 | 35,148,020.99 | 46,596,243.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,070,684.50 | -66,449,825.94 | -15,216,867.54 | 13,067,813.18 | -14,069,562.62 | 40,019,642.84 | 78,058,573.22 | 35,148,020.99 | 46,596,243.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,630,098.29 | -51,808,547.16 | -14,057,475.06 | 19,188,718.76 | -10,552,584.47 | 39,775,341.00 | 79,661,118.55 | 36,549,306.51 | 46,031,932.41 |
| 少数股东损益(元) | -3,559,413.79 | -14,641,278.78 | -1,159,392.48 | -6,120,905.58 | -3,516,978.15 | 244,301.84 | -1,602,545.33 | -1,401,285.52 | 564,311.56 |
| 扣除非经常性损益后的净利润(元) | 5,649,907.76 | -38,238,493.28 | -19,129,257.06 | 16,562,213.40 | -12,064,785.51 | 33,704,943.27 | 79,231,939.18 | 35,336,788.40 | 33,647,992.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.37 | -0.10 | 0.14 | -0.08 | 0.29 | 0.57 | 0.27 | 0.33 |
| 二、稀释每股收益(元) | 0.08 | -0.37 | -0.10 | 0.14 | -0.08 | 0.29 | 0.57 | 0.27 | 0.33 |
| 八、其他综合收益(元) | 129,554.94 | -85,644.59 | -364,825.80 | 809,913.60 | 243,605.18 | 524,931.26 | 1,197,146.30 | 1,094,117.16 | -141,541.41 |
| 归属于母公司股东的其他综合收益(元) | 129,554.94 | -85,644.59 | -364,825.80 | 809,913.60 | 243,605.18 | 524,931.26 | 1,197,146.30 | 1,094,117.16 | -141,541.41 |
| 九、综合收益总额(元) | 7,200,239.44 | -66,535,470.53 | -15,581,693.34 | 13,877,726.78 | -13,825,957.44 | 40,544,574.10 | 79,255,719.52 | 36,242,138.15 | 46,454,702.56 |
| 归属于母公司所有者的综合收益总额(元) | 10,759,653.23 | -51,894,191.75 | -14,422,300.86 | 19,998,632.36 | -10,308,979.29 | 40,300,272.26 | 80,858,264.85 | 37,643,423.67 | 45,890,391.00 |
| 归属于少数股东的综合收益总额(元) | -3,559,413.79 | -14,641,278.78 | -1,159,392.48 | -6,120,905.58 | -3,516,978.15 | 244,301.84 | -1,602,545.33 | -1,401,285.52 | 564,311.56 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |